Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:19:11 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410003_311022FTO_118229
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LAKHIMPUR AS-10-003-003-004/299
(CHABATI) 		0410003000NRG23311020220315624 31/10/2022 NRIPEN KALITA 0410003WL018627 NRIPEN KALITA 00078 CNRB0004248 2748 2748 Processed 14/01/2023 7907247590 NRIPEN KALITA ()
2 LAKHIMPUR AS-10-003-003-006/191
(CHABATI) 		0410003000NRG23311020220315626 31/10/2022 DILIP GOGOI 0410003WL018627 DILIP GOGOI 00078 CNRB0004248 2748 2748 Processed 14/01/2023 7907247591 DILIP GOGOI ()
SubTotal 5496 5496
3 LAKHIMPUR AS-10-003-003-006/191
(CHABATI) 		0410003000NRG23311020220315625 31/10/2022 HEMALATA GOGOI 0410003WL018627 HEMALATA GOGOI 00354 PUNB0030720 2748 2748 Processed 15/01/2023 7907247592 HEMALATA GOGOI ()
SubTotal 2748 2748
4 LAKHIMPUR AS-10-003-003-008/389
(CHABATI) 		0410003000NRG23311020220315627 31/10/2022 Mrs BINITA GAYARI 0410003WL018627 Mrs BINITA GAYARI 00415 SBIN0000145 2748 2748 Processed 14/01/2023 7907247593 MRS BINITA GAYARI ()
5 LAKHIMPUR AS-10-003-003-009/186-A
(CHABATI) 		0410003000NRG23311020220315598 31/10/2022 Mrs GITANJALI DEVI 0410003WL018623 Mrs GITANJALI DEVI 00415 SBIN0000145 2748 2748 Processed 14/01/2023 7907247595 MRS GITANJALI DEVI ()
6 LAKHIMPUR AS-10-003-003-009/191-C
(CHABATI) 		0410003000NRG23311020220315605 31/10/2022 Mrs UBRI BASUMATARY 0410003WL018624 Mrs UBRI BASUMATARY 00415 SBIN0000145 2748 2748 Processed 14/01/2023 7907247594 MRS UBRI BASUMATARY ()
SubTotal 8244 8244
7 LAKHIMPUR AS-10-003-003-001/99-A
(CHABATI) 		0410003000NRG23311020220315599 31/10/2022 Mr ABDUL CHALAM 0410003WL018624 Mr ABDUL CHALAM 00415 SBIN0007412 2748 2748 Processed 14/01/2023 7907247597 MR ABDUL CHALAM ()
8 LAKHIMPUR AS-10-003-003-001/99-A
(CHABATI) 		0410003000NRG23311020220315600 31/10/2022 Mrs NAJIMA BEGUM 0410003WL018624 Mrs NAJIMA BEGUM 00415 SBIN0007412 2748 2748 Processed 14/01/2023 7907247596 MRS NAJIMA BEGUM ()
SubTotal 5496 5496
9 LAKHIMPUR AS-10-003-003-009/186-A
(CHABATI) 		0410003000NRG23311020220315597 31/10/2022 Mr JAYANTA SINGH 0410003WL018623 Mr JAYANTA SINGH 00662 BDBL0001487 2748 2748 Processed 14/01/2023 7907247589 Mr JAYANTA SINGH ()
SubTotal 2748 2748
Total 24732 24732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHIMPUR AS0410003_311022FTO_118229 Canara Bank CNRB0004248 North Lakhimpur 5496
2 LAKHIMPUR AS0410003_311022FTO_118229 Punjab National Bank PUNB0030720 North Lakhimpur 2748
3 LAKHIMPUR AS0410003_311022FTO_118229 State Bank of India SBIN0000145 NORTH LAKHIMPUR 8244
4 LAKHIMPUR AS0410003_311022FTO_118229 State Bank of India SBIN0007412 NOWBOICHA 5496
5 LAKHIMPUR AS0410003_311022FTO_118229 Bandhan Bank Limited BDBL0001487 NORTH LAKHIMPUR 2748

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